Re: Facture/Invoice 49760 & 49663

HI Maria,

I will let them know the hours per week is 20.3 not 21.5.
They are stating the rate is now $19.27 not $19.02.
Is this correct?

Thanks,
Sumira

On Fri, Aug 18, 2023 at 5:44 AM Maria Licoudis <mlicoudis@thekey.com> wrote:

> Good morning,
>
> The hours that I have for them is 20.3 hours per week starting July 31.
> Please let me know, thank you
>
>
> *Maria Licoudis RN*
>
> *Client Success Manager*
>
> 514-907-5065
>
> TheKey.ca   <https://thekey.ca/>
>
> [image: TheKey]
>
>
> On Aug 18, 2023, at 8:31 AM, Sumira Suthesan <sumira.suthesan@thekey.com>
> wrote:
>
> 
> Hi Maria,
>
> Is the new cheque emploi amount for Lina Laporta $19.27/hr?
> Client wants me to update the cheque emploi amount for invoice 49760
> &49663.
> Also, Laporta states the credit is for 43 hours every two weeks (so 21.5
> hours weekly). Is this correct?
>
> Please confirm.
>
> Thanks,
> Sumira
>
>
>
>
> ---------- Forwarded message ---------
> From: Ali Malik <ali.malik@thekey.com>
> Date: Thu, Aug 17, 2023 at 2:32 PM
> Subject: Re: Facture/Invoice 49760 & 49663
> To: Philippe Laporta <philippe.laporta@gmail.com>, Sumira Suthesan <
> sumira.suthesan@thekey.com>
> Cc: Maria Licoudis Mom <mlicoudis@thekey.com>
>
>
> Hey Philippe,
>
> Let me ask Sumira to look into this for you.
>
> @Sumira Suthesan <sumira.suthesan@thekey.com> Can you please look into
> this, if it needs adjustment, please do so.
>
> thank you
>
> On Thu, Aug 17, 2023 at 3:17 PM Philippe Laporta <
> philippe.laporta@gmail.com> wrote:
>
>> Good day M Malik,
>>
>> Maria suggested to send you this question.
>> On these invoices, you have rightfully deducted an amount for « Cheque
>> Emploi » but the correct amount should have been $414.31 rather than
>> $386.11 as the allocation from the CLSC service is $19.27 x 43 hours every
>> 2 weeks.
>>
>> Please adjust accordingly
>>
>> Thank you, Philippe
>> Son of Lina Mosca Laporta
>>
>> Philippe Laporta
>> 514-295-4400
>>
>> ---------- Forwarded message ---------
>> From: <adminmtl@homecareassistance.com>
>> Date: Tue, Aug 15, 2023 at 2:05 PM
>> Subject: Facture/Invoice 49760 Home Care Assistance Montréal / Soins à
>> Domicile
>> To: <philippe.laporta@gmail.com>
>>
>>
>> Lina Laporta:
>>
>> Votre facture est ci-jointe.
>>
>> Les frais seront traités selon votre mode de paiement.
>>
>> Si vous payez par virement Interac, svp envoyer le montant total à
>> adminmtl@homecareassistance.com. SVP, mettre en référence votre numéro
>> de facture. Notez que vous n'avez pas besoin de mot de passe pour virement
>> Interac.
>>
>> Merci de faire affaire avec nous. Nous l'apprécions beaucoup.
>>
>> --------------------------------------------------------------------
>>
>> Your invoice is attached.
>>
>> Your method of payment will be charged.
>>
>> If you are paying by e-transfer, please send the full amount to
>> adminmtl@homecareassistance.com. Please reference the invoice number on
>> the e-transfer payment. You do not need a password for the e-transfer.
>>
>> Thank you for your business - we appreciate it very much.
>>
>> Soins à Domicile / Home Care Assistance (Montréal) Inc.
>> 4464 Ste. Catherine Ouest
>> <https://www.google.com/maps/search/4464+Ste.+Catherine+Ouest++Westmount,+QC++H3Z+1R7?entry=gmail&source=g>
>> Westmount, QC
>> <https://www.google.com/maps/search/4464+Ste.+Catherine+Ouest++Westmount,+QC++H3Z+1R7?entry=gmail&source=g>
>> H3Z 1R7
>> <https://www.google.com/maps/search/4464+Ste.+Catherine+Ouest++Westmount,+QC++H3Z+1R7?entry=gmail&source=g>
>> (514) 907-5065
>> --
>> Philippe
>>
>> Philippe Laporta
>> 514-295-4400
>> philippe.smugmug.com
>> .
>>
>
>
> --
> *Ali Malik*
> Manager - Financial Operations
>
>